Exercise Lab Ltd in Haywards Heath, RH16 3PD

Description

Data updated on: 01-11-2023

Exercise Lab Ltd can be contacted at Haywards Heath at 33 Silver Birches. Anyone can look up the firm by the area code - RH16 3PD. Exercise Lab's launching dates back to 2014. This enterprise is registered under the number 09128729 and its current status is active. This firm's principal business activity number is 86900 meaning Other human health activities. Friday 31st March 2023 is the last time when company accounts were filed.

Presently, the following company has one managing director: Christopher N., who was formally appointed 10 years ago.

Christopher N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 696	-817

Balance Sheet
Cash Bank On Hand		3 075	4 155	3 464	3 410	4 356	4 061	5 124	2 892
Current Assets	1 801							5 124	2 927
Debtors									35
Net Assets Liabilities		-817	-52	-485	-978	-471	-1 252	-189	414
Property Plant Equipment		577	170	636	405	174
Cash Bank In Hand	1 801	3 075
Net Assets Liabilities Including Pension Asset Liability	-1 696	-817
Tangible Fixed Assets	984	577

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 781	-8 902
Shareholder Funds	-1 696	-817

Other Financial Data
Version Production Software						2 021	2 022	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment		644	1 051	1 279	1 510	1 741	1 915
Additions Other Than Through Business Combinations Property Plant Equipment				694
Creditors		4 469	4 377	4 585	4 793	5 001	5 313	5 313	2 513
Increase From Depreciation Charge For Year Property Plant Equipment			407	228	231	231	174
Loans From Directors		3 749	3 957	4 165	4 373	4 581	4 893	4 893	2 093
Net Current Assets Liabilities	-2 680	-1 394	-222	-1 121	-1 383	-645	-1 252	-189	414
Nominal Value Allotted Share Capital		15	15	25
Nominal Value Shares Issued In Period				25
Number Shares Allotted	15	15	15	25
Number Shares Issued In Period- Gross				25
Other Creditors		720	420	420	420	420	420	420	420
Par Value Share	1	1	1	1
Prepayments Accrued Income									35
Property Plant Equipment Gross Cost		1 221	1 221	1 915	1 915	1 915	1 915
Creditors Due Within One Year	4 481	4 469
Fixed Assets	984
Share Capital Allotted Called Up Paid	15	15
Share Premium Account	7 985	7 985
Tangible Fixed Assets Additions	1 221
Tangible Fixed Assets Cost Or Valuation	1 221	1 221
Tangible Fixed Assets Depreciation	237	644
Tangible Fixed Assets Depreciation Charged In Period	237	407
Total Assets Less Current Liabilities	-1 696

Company staff

Christopher N.

Role: Director

Appointed: 14 July 2014

Latest update: 3 April 2024

People with significant control

Christopher N.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016

Exercise Lab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

People with significant control

Christopher N.

Accounts Documents

Company filings

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